MONTANA HOMEOWNERSHIP NETWORK INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$6,761,090
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,126,163
Salaries & Benefits
35%
Grants
32%
Other
23%
Interest
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,577
$12,104
+117%
Government Grants
$5,941,149
$4,674,128
-21%
Fundraising Events
$0
$0
-
Program Services
$1,664,951
$1,965,728
+18%
Membership Dues
$0
$0
-
Investments
$144,153
$163,914
+14%
Other
$0
-$54,784
-
Total Revenues
$7,755,830
$6,761,090
-13%
Expenses
2023
2024
Change
Grants
$1,729,060
$1,311,812
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,454,480
$1,428,544
-2%
Fees to Service Providers
$40,257
$14,433
-64%
Advertising & Promotion
$19,456
$20,042
+3%
Offices, Occupancy & IT
$74,791
$132,856
+78%
Interest
$225,471
$273,527
+21%
Depreciation
$13,231
$10,436
-21%
Other
$815,666
$934,513
+15%
Total Expenses
$4,372,412
$4,126,163
-6%
Net income
2023
2024
Change
Net income
+$3,383,418
+$2,634,927
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$3,681,635
$3,644,817
-1%
Admin
$537,627
$333,120
-38%
Fundraising
$153,150
$148,226
-3%
Total Expenses
$4,372,412
$4,126,163
-6%
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